POLLOKSHAWS CONGREGATION OF JEHOVAH'S WITNESSES
ANNUAL RECEIPTS AND PAYMENTS ACCOUNT: YEAR TO 31 MARCH 2026
| RECEIPTS £ Voluntary Sources Congregation Contributions 7,607.20 Tax repayment - Congregation Gift Aid - Others - Income from assets Interest from Bank - Rents from property - Misc receipts - TOTAL RECEIPTS PAYMENTS Direct Charitable Expenditure Donations to IBSA/ Watch Tower Society 1,800.00 (Associated Registered Charities) Other donations (e.g. Circuit Funds) - Other Expenditure Kingdom Hall Operation and Maintenance 3,796.85 Circuit and Visiting Minister expenses 124.81 Payments for Assets Equipment purchased for Kingdom Hall - Purchase of Land/Buildings in connections with Kingdom Hall - Misc Payments SMPW expenses - Sundry expenses 102.69 Memorial and convention expenses 2,969.09 STATEMENT OF BALANCES Net receipts/(payments) for the year Bank and cash balance at beginning of year Bank and cash balance at end of year Signed (Secretary and Trustee) |
£ 7,607.20 - - - |
Previous Year £ £ 22,378.70 2,657.77 - - 7,607.20 25,036.47 - - - - - - - - 7,607.20 25,036.47 9,400.00 500.00 10,151.96 209.43 - - 2,573.15 84.00 1,532.50 8,793.44 24,451.04 1,186.24 - 585.43 10,898.08 10,312.65 9,711.84 10,898.08 Date 16 August 2026 |
Previous Year £ £ 22,378.70 2,657.77 - - 7,607.20 25,036.47 - - - - - - - - 7,607.20 25,036.47 9,400.00 500.00 10,151.96 209.43 - - 2,573.15 84.00 1,532.50 8,793.44 24,451.04 1,186.24 - 585.43 10,898.08 10,312.65 9,711.84 10,898.08 Date 16 August 2026 |
Previous Year £ 22,378.70 2,657.77 - - |
|
|---|---|---|---|---|---|
| - - |
25,036.47 - - |
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| - | - - - |
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| 1,800.00 - 3,796.85 124.81 - - - 102.69 2,969.09 |
- | ||||
| 25,036.47 | |||||
| 9,400.00 500.00 10,151.96 209.43 - - 2,573.15 84.00 1,532.50 |
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| 24,451.04 | |||||
| 585.43 10,312.65 |
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| 10,898.08 | |||||
For the Trustees of the Pollokshaws Congregation of Jehovah's Witnesses